How To Fix 1P105 - &1: [&2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 105

• Message text: &1: [&2]

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P105 - &1: [&2] ?

  The SAP error message 1P105 typically indicates an issue related to the processing of a document or transaction, often involving a missing or incorrect entry in a required field. The specific details of the error message can vary based on the context in which it appears, but it generally points to a problem with data integrity or configuration.
  Cause:
  
  Missing Data: The error may occur if a required field is not filled out or if there is missing information in the document being processed.
  Incorrect Configuration: There may be a configuration issue in the system that is causing the error, such as incorrect settings in the relevant module (e.g., Finance, Sales, etc.).
  Data Inconsistency: The error can also arise from inconsistencies in the data being processed, such as mismatched entries or invalid references.
  
  Solution:
  
  Check Required Fields: Review the document or transaction that triggered the error and ensure that all required fields are filled out correctly.
  Validate Configuration: Check the configuration settings in the relevant SAP module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing configuration documentation.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies or issues in the data that may be causing the error.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings.
  SAP Notes: Search for SAP Notes related to error message 1P105 for any known issues or patches that may address the problem.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.